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Fee list: Trail-O Adventure Orlické hory E1, Trail-O Adventure Orlické hory E2

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Name:
Trail-O Adventure Orlické hory E1, Trail-O Adventure Orlické hory E2
Date:
2018/06/16, 2018/06/17
Clubs:
21P     27S     999     ASU     FSP     JPV     KVP     LIP     LME     MFP     SRK     VRL     ZAK     SHK    
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open 21P8750 Puternicka Joanna 1 250 CZK 250 CZK 0 CZK
Open 21P6300 Trocha Roman 1 250 CZK 250 CZK 0 CZK
Open 21P8500 Wieszaczewski Jacek 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open 21P8750 Puternicka Joanna 1 250 CZK 250 CZK 0 CZK
Open 21P6300 Trocha Roman 1 250 CZK 250 CZK 0 CZK
Open 21P8500 Wieszaczewski Jacek 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Use following variable symbol in the payment: 90162 (bank account: 283838208/0300) QR payment code
club fee: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open 27S7200 Furucz Ján 1 250 CZK 250 CZK 0 CZK
Junior 27S0800 Furucz Jonatán 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 350 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open 27S7200 Furucz Ján 1 250 CZK 250 CZK 0 CZK
Junior 27S0800 Furucz Jonatán 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 350 CZK 0 CZK
Services: 2018/06/17 - Trail-O Adventure Orlické hory E2
Description
Price
Quantity
Total price
Created by
Created
120 CZK 3 360 CZK Furucz Ján 2018/06/08 09:22
120 CZK 1 120 CZK Furucz Ján 2018/06/08 09:22
ZZZtotal 4 480 CZK
Use following variable symbol in the payment: 90244 (bank account: 283838208/0300) QR payment code
club fee: 700 CZK , services: 480 CZK, total: 1180 CZK , paid: 0 CZK, to be paid: 1180 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Para 62P0000 Agata Cieśluk 1 250 CZK 250 CZK 0 CZK
Open 67P0002 Antonina Wójcik 1 250 CZK 250 CZK 0 CZK
Para 62P0004 Bartek Kupisz 1 250 CZK 250 CZK 0 CZK
Para 67P0000 Grażyna Bator 1 250 CZK 250 CZK 0 CZK
Para 62P0003 Malwina Białogłowska 1 250 CZK 250 CZK 0 CZK
Para 62P0002 Marzena Borucka 1 250 CZK 250 CZK 0 CZK
Para 67P0001 Sławomir Mysza 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ7 pcs 1750 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Para 62P0000 Agata Cieśluk 1 250 CZK 250 CZK 0 CZK
Open 67P0002 Antonina Wójcik 1 250 CZK 250 CZK 0 CZK
Para 62P0004 Bartek Kupisz 1 250 CZK 250 CZK 0 CZK
Para 67P0000 Grażyna Bator 1 250 CZK 250 CZK 0 CZK
Open 68P0000 Ligienza Krzysztof 1 250 CZK 250 CZK 0 CZK
Para 62P0003 Malwina Białogłowska 1 250 CZK 250 CZK 0 CZK
Para 67P0001 Sławomir Mysza 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ7 pcs 1750 CZK 0 CZK
Services: 2018/06/17 - Trail-O Adventure Orlické hory E2
Description
Price
Quantity
Total price
Created by
Created
120 CZK 8 960 CZK Leštínský Tomáš 2018/06/13 21:18
120 CZK 5 600 CZK Leštínský Tomáš 2018/06/13 21:19
ZZZtotal 13 1560 CZK
Use following variable symbol in the payment: 91026 (bank account: 283838208/0300) QR payment code
club fee: 3500 CZK , services: 1560 CZK, total: 5060 CZK , paid: 0 CZK, to be paid: 5060 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open ASU9443 Mižúr Šimon 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open ASU9443 Mižúr Šimon 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-132018/06/13 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0722 (bank account: 283838208/0300)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open FSP6901 Kalousek Jiří 1 250 CZK 250 CZK 0 CZK
Open FSP7400 Kurfürst Pavel 1 250 CZK 250 CZK 0 CZK
Open FSP7852 Kurfürstová Magdalena 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open FSP6901 Kalousek Jiří 1 250 CZK 250 CZK 0 CZK
Open FSP7400 Kurfürst Pavel 1 250 CZK 250 CZK 0 CZK
Open FSP7852 Kurfürstová Magdalena 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Services: 2018/06/17 - Trail-O Adventure Orlické hory E2
Description
Price
Quantity
Total price
Created by
Created
120 CZK 2 240 CZK Kurfürst Pavel 2018/06/05 16:07
120 CZK 1 120 CZK Kurfürst Pavel 2018/06/05 16:08
120 CZK 1 120 CZK Kalousek Jiří 2018/06/08 16:33
ZZZtotal 4 480 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-132018/06/13 1980 CZK
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 0104 (bank account: 283838208/0300)
club fee: 1500 CZK , services: 480 CZK, total: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open JPV5527 Dudík Pavel 1 250 CZK 250 CZK 0 CZK
Open JPV8917 Dudík Petr 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open JPV5527 Dudík Pavel 1 250 CZK 250 CZK 0 CZK
Open JPV8917 Dudík Petr 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 0905 (bank account: 283838208/0300) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Para KVP4351 Kadlecová Jitka 1 250 CZK 250 CZK 0 CZK
Para KVP7450 Kosťová Jana 1 250 CZK 250 CZK 0 CZK
Para KVP6103 Krystek Petr 1 250 CZK 250 CZK 0 CZK
Para KVP4950 Mrtková Jarmila 1 250 CZK 250 CZK 0 CZK
Para KVP6000 Špidlen Miroslav 1 250 CZK 250 CZK 0 CZK
Para KVP Šprynar Pavel 1 250 CZK 250 CZK 0 CZK
Para KVP4751 Tomanová Eva 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ7 pcs 1750 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Para KVP4351 Kadlecová Jitka 1 250 CZK 250 CZK 0 CZK
Para KVP7450 Kosťová Jana 1 250 CZK 250 CZK 0 CZK
Para KVP6103 Krystek Petr 1 250 CZK 250 CZK 0 CZK
Para KVP4950 Mrtková Jarmila 1 250 CZK 250 CZK 0 CZK
Para KVP6000 Špidlen Miroslav 1 250 CZK 250 CZK 0 CZK
Para KVP Šprynar Pavel 1 250 CZK 250 CZK 0 CZK
Para KVP0000 Štrobl Radim 1 250 CZK 250 CZK 0 CZK
Para KVP4751 Tomanová Eva 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ8 pcs 2000 CZK 0 CZK
Services: 2018/06/17 - Trail-O Adventure Orlické hory E2
Description
Price
Quantity
Total price
Created by
Created
120 CZK 7 840 CZK Kosťová Jana 2018/06/09 09:33
120 CZK 3 360 CZK Kosťová Jana 2018/06/09 09:34
ZZZtotal 10 1200 CZK
Use following variable symbol in the payment: 0136 (bank account: 283838208/0300) QR payment code
club fee: 3750 CZK , services: 1200 CZK, total: 4950 CZK , paid: 0 CZK, to be paid: 4950 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open LIP7500 Sedlák Radek 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Para LIP7500 Sedlák Radek 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 0636 (bank account: 283838208/0300) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open LME6300 Šimek Miroslav 1 250 CZK 250 CZK 0 CZK
Junior LME0950 Šimková Anežka 1 100 CZK 100 CZK 0 CZK
Open LME7755 Šimková Markéta 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 600 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open LME6300 Šimek Miroslav 1 250 CZK 250 CZK 0 CZK
Junior LME0950 Šimková Anežka 1 100 CZK 100 CZK 0 CZK
Open LME7755 Šimková Markéta 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 600 CZK 0 CZK
Services: 2018/06/17 - Trail-O Adventure Orlické hory E2
Description
Price
Quantity
Total price
Created by
Created
120 CZK 1 120 CZK Šimek Miroslav 2018/06/11 23:53
120 CZK 1 120 CZK Šimek Miroslav 2018/06/11 23:53
ZZZtotal 2 240 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-132018/06/13 1240 CZK
2018-06-152018/06/15 200 CZK
ZZZtotal 1440 CZK
Use following variable symbol in the payment: 0217 (bank account: 283838208/0300)
club fee: 1200 CZK , services: 240 CZK, total: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open MFP6301 Forst Libor 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open MFP6301 Forst Libor 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 0110 (bank account: 283838208/0300) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open SRK0200 Locker Daniel 1 250 CZK 250 CZK 0 CZK
Open SRK7001 Locker Martin 1 250 CZK 250 CZK 0 CZK
Open SRK9802 Locker Tomáš 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open SRK0200 Locker Daniel 1 250 CZK 250 CZK 0 CZK
Open SRK7001 Locker Martin 1 250 CZK 250 CZK 0 CZK
Open SRK9802 Locker Tomáš 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 0620 (bank account: 283838208/0300)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Para VRL8851 Doležalová Hana 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Para VRL8851 Doležalová Hana 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Services: 2018/06/17 - Trail-O Adventure Orlické hory E2
Description
Price
Quantity
Total price
Created by
Created
120 CZK 1 120 CZK Leštínský Tomáš for VRL8851 2018/06/07 22:28
ZZZtotal 1 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-122018/06/12 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0624 (bank account: 283838208/0300) QR payment code
club fee: 500 CZK , services: 120 CZK, total: 620 CZK , paid: 500 CZK, to be paid: 120 CZK
Entries: 2018/06/16 - Trail-O Adventure Orlické hory E1
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open ZAK7100 Furucz Dušan 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open ZAK7100 Furucz Dušan 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 0533 (bank account: 283838208/0300) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries: 2018/06/17 - Trail-O Adventure Orlické hory E2
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open SHK7704 Slovák Miroslav 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Services: 2018/06/17 - Trail-O Adventure Orlické hory E2
Description
Price
Quantity
Total price
Created by
Created
120 CZK 1 120 CZK Leštínský Tomáš for SHK7704 2018/06/12 09:25
ZZZtotal 1 120 CZK
Use following variable symbol in the payment: 0617 (bank account: 283838208/0300) QR payment code
club fee: 250 CZK , services: 120 CZK, total: 370 CZK , paid: 0 CZK, to be paid: 370 CZK
total: 21600 CZK , paid: 5920 CZK, to be paid: 15680 CZK